001210.SZ
金房能源
SZSE · Industrials · D 水电煤气 · CN
CNY 26.42
−7.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.1B | 967.7M | 871.0M |
| Cost of Revenue | 899.3M | 890.6M | 815.6M | 745.2M | 688.2M |
| Gross Profit | 303.3M | 308.6M | 256.8M | 222.6M | 182.8M |
| Operating Expenses | |||||
| R&D Expense | 25.8M | 31.1M | 33.2M | 30.8M | 29.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 55.0M | 55.4M | 57.6M | 52.3M | 49.8M |
| Selling & Marketing Expense | 14.6M | 15.1M | 14.3M | 10.2M | 5.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 97.6M | 102.6M | 102.8M | 91.0M | 79.6M |
| Cost and Expenses | 996.9M | 993.2M | 918.4M | 836.2M | 767.8M |
| Operating Income (EBIT) | 161.9M | 154.5M | 63.0M | 17.5M | 116.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 156.3M | 150.5M | 62.8M | 18.0M | 116.4M |
| Income Tax Expense | 27.0M | 25.8M | 10.6M | 456.3K | 14.7M |
| Bottom Line | |||||
| Net Income | 137.1M | 134.4M | 48.7M | 12.2M | 96.1M |
| Earnings from Cont. Ops | 129.3M | 124.7M | 52.2M | 17.6M | 101.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 137.1M | 134.4M | 48.7M | 12.2M | 96.1M |
| Per Share | |||||
| Basic EPS | CN¥0.88 | CN¥0.86 | CN¥0.31 | CN¥0.09 | CN¥1.06 |
| Diluted EPS | CN¥0.88 | CN¥0.86 | CN¥0.31 | CN¥0.09 | CN¥1.06 |
| Revenue Per Share | CN¥7.67 | CN¥7.65 | CN¥6.84 | CN¥7.13 | CN¥9.60 |
| Shares | |||||
| Basic Shares Outstanding | 156.8M | 156.8M | 156.8M | 135.8M | 90.7M |
| Diluted Shares Outstanding | 156.8M | 156.8M | 156.8M | 135.8M | 90.7M |
| Profitability Metrics | |||||
| EBITDA | — | 266.4M | 156.3M | 101.1M | 202.9M |
| D&A | — | 111.9M | 93.3M | 83.6M | 86.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026